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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 222 IIND FLOOR VIPUL TRADE CENTRE SECTOR 48 SOHNA ROAD GURUGRAM 122018 HARYANA | GURUGRAM | HARYANA | 122018 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.0 L
EMD Value
₹22,000
Closing Date
26 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE(D)-103
ENGINEERS BHAWAN , Ist FLOOR,Room No.102, ANDREWS GANJ, NEAR MOOL CHAND CROSSING, NEW DELHI-110049
P/L/J 100mm dia water line near Durbal Nath Marg to provide Public water hydrants near Banjara Camp in Ambedkar Nagar (AC-48) under EE(D)-103(Under MLALAD) Re-invite
2024_DJB_266702_4
NIT No. 20 /EE(D)-103/2024-25
Open Tender
Civil Works
Works
90 days
EE(D)-103
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
DJB
₹22,000
31 Dec 2024
18 Dec 2024
26 Dec 2024
18 Dec 2024
26 Dec 2024
18 Dec 2024
eTendering System Government of NCT of Delhi Created By: Naresh Kumar Created Date/Time: 31-Dec-2024 07:00 PM Tender Title: NIT No. 20 /EE(D)-103/2024-25 Item No.4 Tender ID: 2024_DJB_266702_4
Tender Inviting Authority: EE (D)-103
Name of Work: P/L/J 100mm dia water line near Durbal Nath Marg to provide Public water hydrants near Banjara Camp in Ambedkar Nagar (AC- 48) under EE(D)-103(Under MLALAD)Re-invite
Contract No: NIT No. 20/2024-25 Item No.4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD. MOBIN (GSTN-07BEFPM2084G2ZI) BID ID -1554232 1096051.00 -4.86 1042782.92 Ten Lakh Fourty Two Thousand Seven Hundred and Eighty Two
2.00 Ankit Construction Company (GSTN-07BDHPS8911H1Z7) BID ID -1554430 1096051.00 -.20 1093858.90 Ten Lakh Ninty Three Thousand Eight Hundred and Fifty Eight
3.00 Mohd. Arafin (GSTN-07AMKPA5770B1ZD) BID ID -1554440 1096051.00 20.86 1324687.24 Thirteen Lakh Twenty Four Thousand Six Hundred and Eighty Seven
4.00 MOHD.YAMIN (GSTN-07AAAPY2433P1Z9) BID ID -1554481 1096051.00 16.59 1277885.86 Tweleve Lakh Seventy Seven Thousand Eight Hundred and Eighty Five
5.00 M/s Disha Infratech (GSTN-07AGQPG0655D2ZJ) BID ID -1554589 1096051.00 9.90 1204560.05 Tweleve Lakh Four Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: MOHD. MOBIN(1042782.92)
BOQ Summary Details Tender Title: NIT No. 20 /EE(D)-103/2024-25 Item No.4 Tender ID: 2024_DJB_266702_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD. MOBIN (BID ID -1554232) 1042782.92 L1
2 Ankit Construction Company (BID ID -1554430) 1093858.90 L2
3 M/s Disha Infratech (BID ID -1554589) 1204560.05 L3
4 MOHD.YAMIN (BID ID -1554481) 1277885.86 L4
5 Mohd. Arafin (BID ID -1554440) 1324687.24 L5
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